SAP ABAP Table RJHAORDER_STR (IS-M/AM: Sales Document)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

Basic Data

Table Category	INTTAB	Structure
Structure	RJHAORDER_STR	Table Relationship Diagram
Short Description	IS-M/AM: Sales Document

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RJHALLG	☐	RJHALLG		STRU	0	0
2	DUBIOS	☐	ISM_LEVEL_DUB	LEVEL_GP	CHAR	2	0	IS-M: Credit Query Indicator Level in BP Master Record
3	BONITAET	☐	ISM_LEVEL_BON	LEVEL_GP	CHAR	2	0	IS-M: Creditworthiness Indicator Level in BP Master Record
4	AGENTUR	☐	ISM_LEVEL_AG	LEVEL_GP	CHAR	2	0	IS-M: Agency Indicator Level in BP Master Record
5	ME_SIMENGE	☐	ME_SIMENGE	MEINS	UNIT	3	0	IS-M: Unit of Measure for Ad Insert/Distr.Quantities
6	SI_ABRMNGE	☐	ISM_SI_ABRMNGE	SI_ABRMNGE	CHAR	1	0	IS-M: Ad insert quantity for settlement
7	SI_SHIPP_CHECK	☐	JSI_SHIPP_CHECK	JREAK_WES_PROT	CHAR	2	0	IS-M/AM: Check M/SD Shipping Preps when Creating AI Item
8	VT_ABRMNGE	☐	ISM_VT_ABRMNGE	VT_ABRMNGE	CHAR	1	0	IS-M/AM: Distribution quantity for settlement
9	VT_SHIPP_CHECK	☐	JVT_SHIPP_CHECK	JREAK_WES_PROT	CHAR	2	0	IS-M/AM: Check M/SD shipping preps when creating DT item
10	XGP_ZAHLW	☐	XGP_ZAHLW	XFELD	CHAR	1	0	IS-M: Only Payment Methods From BP Master Data Permitted
11	TERM_TYP	☐	TERMINTYP	TERMINTYP	CHAR	1	0	IS-M/AM: Date Category Copy Number/Publication Date
12	PERFK_DEF	☐	JPERFK_DEF	WFCID	CHAR	2	0	IS-M: Default Billing Schedules (Calendar Ident.)
13	OFFSET_DEF	☐	OFFSET_DEF	OFFSET_FAK	NUMC	2	0	IS-M: Default Offset in Days for Advance Payment
14	XIKOHI_EXP	☐	XIKOHI_EXP	XFELD	CHAR	1	0	IS-M: Ind. Present cont.comp.hierarchy in exploded form
15	XHIDE_SVO	☐	XHIDE_SVO	XFELD	CHAR	1	0	IS-M: Give Preference to Cont.Comps in Ad Section Indicator
16	XALLIKO_SV	☐	XALLIKO_SV	XFELD	CHAR	1	0	IS-M: No Plausibility Check for Special Publication
17	XNOFLTR_BE	☐	XNOFLTR_BE	XFELD	CHAR	1	0	IS-M/AM: Indicator Do not filter dates for additional BUs
18	XDELCOL_GB	☐	XDELCOL_GB	XFELD	CHAR	1	0	Deduct Gutter Bleed Column for Calculation of Technical Size
19	HOEHE_DEH	☐	HOEHE_DEH	ISPEINH_H	UNIT	3	0	IS-M/AM: Default Setting for Height Unit of Measure
20	XKONKAUSAZ	☐	XKONKAUSAZ	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Ad Items?
21	XKONKAUSDI	☐	XKONKAUSDI	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Service Item?
22	XKONKAUSSI	☐	XKONKAUSSI	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for AI Item?
23	XKONKAUSWS	☐	XKONKAUSWS	XFELD	CHAR	1	0	IS-M: Competitor Exclusion Active for Commercial Item?
24	XKONKAUSVT	☐	XKONKAUSVT	XFELD	CHAR	1	0	IS-M/AM: Competitor Exclusion is Active for DT Item
25	BE_POPUP	☐	BE_POPUP	BE_POPUP	CHAR	1	0	IS-M/AM: Control Voucher Copy Recipient Selection
26	CHTYPE_AVM	☐	CHTYPE_AVM		CHAR	2	0	IS-M/AM: Order Change Type
27	OFF_WVL	☐	OFF_WVL	OFF_WVL	NUMC	2	0	IS-M: Responses resubmission date (days after publ.date)
28	XAAZUL_OUT	☐	XAAZUL_OUT	XFELD	CHAR	1	0	IS-M: Deactivate ad type admissibility check
29	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
32	INCPO	☐	INCPO_PAM	NUMC3	NUMC	3	0	IS-M/AM: Item number increment in the sales document
33	INCUPO	☐	INCUPO_ISP	NUMC4	NUMC	4	0	IS-M: Sub-item number increment in sales document
34	XGUELTOBL	☐	XGUELTOBL	XFELD	CHAR	1	0	IS-M: Indicator for obligatory validity period
35	BASISSPR	☐	BASISSPR	SPRAS	LANG	1	0	Basic Language for Text Display
36	NUMKR_KON	☐	NUMKK_PAM	NUMKR	CHAR	2	0	IS-M: Number Range Interval for Condition Documents
37	BEZKOAZPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
38	AZPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
39	AZPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
40	BEZKOAZPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
41	AZPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
42	AZPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
43	BEZKOSIPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
44	SIPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
45	SIPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
46	BEZKOSIPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
47	SIPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
48	SIPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
49	BEZKOWSPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
50	WSPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
51	WSPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
52	BEZKOWSPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
53	WSPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
54	WSPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
55	BEZKODIPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
56	DIPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
57	DIPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
58	BEZKODIPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
59	DIPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
60	DIPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
61	BEZKOVTPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
62	VTPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
63	VTPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
64	BEZKOVTPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
65	VTPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
66	VTPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
67	BEZKOOLPR1	☐	BEZKONDPR1	JBEZKOND	CHAR	2	0	IS-M: Condition Reference for Price Field 1 in the Order
68	OLPR1_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
69	OLPR1_DOKU	☐	DEDOKU_PR1	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Docum.for Price Field 1
70	BEZKOOLPR2	☐	BEZKONDPR2	JBEZKOND	CHAR	2	0	IS-M/AM: Condition Reference for Price Field 2 in the Order
71	OLPR2_HEAD	☐	PREISHEAD	CHAR15	CHAR	15	0	IS-M: Title template for price fields in order
72	OLPR2_DOKU	☐	DEDOKU_PR2	NUMC4	NUMC	4	0	IS-M: Supplementary Data Element Doc. for Price Field 2
73	.INCLUDE	☐				0	0	IS-PAM: Technical interface INCLUDE
74	XADDESIGN	☐	XADDESIGN	XFELD	CHAR	1	0	IS-M: 'AD_DESIGN' active in technical interface
75	XPOS	☐	XPOS	XFELD	CHAR	1	0	IS-M: 'ITEM' Active in Technical Interface
76	XPOSDIALOG	☐	XPOSDIALOG	XFELD	CHAR	1	0	IS-M: 'ITEM _DIALOG' Active in Technical Interface
77	XORDSAVE	☐	XORDSAVE	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface
78	XORDCANCEL	☐	XORDCANCEL	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_CANCEL' active in technical system
79	XTSSTART	☐	XTSSTART	XFELD	CHAR	1	0	IS-M: 'TECH_SYSTEM_START' Active in Technical Interface
80	XPRODFINIS	☐	XPRODFINIS	XFELD	CHAR	1	0	IS-M: 'PRODUCTION_FINISHED' Active in Technical Interface
81	XSTAGET	☐	XSTAGET	XFELD	CHAR	1	0	IS-M: 'STATUS_GET' Active In Technical Interface
82	XSTAGETALL	☐	XSTAGETALL	XFELD	CHAR	1	0	IS-M: 'STATUS_GET_ALL' Active in Technical Interface
83	XSTAUPDTS	☐	XSTAUPDTS	XFELD	CHAR	1	0	IS-M: 'STATUS_UPDATE_TS' active in technical interface
84	XSTAUPDPAM	☐	XSTAUPDPAM	XFELD	CHAR	1	0	IS-M: 'STATUS_UPDATE_PAM' active in technical interface
85	XGPDATAGET	☐	XGPDATAGET	XFELD	CHAR	1	0	IS-M: 'GP_DATA_GET' active in technical interface
86	XORDUPDPAM	☐	XORDUPDPAM	XFELD	CHAR	1	0	IS-M: 'ADPRODORDER_UPDATE_ISPAM' active in tech.interface
87	XTSORDSAVE	☐	XEXTORDSAV	XFELD	CHAR	1	0	IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface
88	XEXCHERROR	☐	XEXCHERROR	XFELD	CHAR	1	0	IS-M: 'EXCHANGE_ERRORMESSAGES' Active in Technical System
89	XORDUPDMAM_OL	☐	XORDUPDMAM_OL	XFELD	CHAR	1	0	IS-M: 'OLPRODORDER_UPDATE_ISMAM' Active in Techn.Interface
90	XPOS_OL	☐	XPOS_OL	XFELD	CHAR	1	0	IS-M: 'OL_POSITION' Active in Technical Interface
91	XPOSDIALOG_OL	☐	XPOSDIALOG_OL	XFELD	CHAR	1	0	IS-M: 'OL_POSITION_DIALOG' Active in Technical Interface
92	XORDCANCEL_OL	☐	XORDCANCEL_OL	XFELD	CHAR	1	0	IS-M: 'OLPRODORDER_CANCEL' Active in Technical Interface
93	XPRDIAL_AZ	☐	XPRDIAL_AZ	XFELD	CHAR	1	0	IS-M: Pricing Dialog in Display Mode Only Indicator
94	XVALUE_CHK	☐	XVALUE_CHK	XFELD	CHAR	1	0	IS-M: Check Value of Credit and Debit Memos
95	BB_LADEN	☐	BB_LADEN	BB_LADEN	CHAR	1	0	IS-M: Indicator Load Requirement Elements
96	XVFND_FAKT_EE	☐	XVFND_FAKT_EE	XFELD	CHAR	1	0	IS-M: Sales Agent Determination for Billed Billing Datasets
97	KOVAR_BLGHNW	☐	KOVAR_BLGHNW	KOPIERVAR	CHAR	4	0	IS-M/AM: Copying Variants for Insert Note
98	WKTYP_BLGHNW	☐	WKTYP_BLGHNW	WKOMBI_TYP	CHAR	2	0	IS-M/AM: Combination Sale Type for Insert Note
99	KOVAR_TRGANZ	☐	KOVAR_TRGANZ	KOPIERVAR	CHAR	4	0	IS-M: Copying Variant for Carrier Ad
100	WKTYP_TRGANZ	☐	WKTYP_TRGANZ	WKOMBI_TYP	CHAR	2	0	IS-M/AM: Combination Sale Type for Carrying Ad
101	AVM_MOTHLP	☐	AVM_MOTHLP	AVM_MOTHLP	CHAR	1	0	IS-M: Select Ad Spec Number in the Order
102	BRANCHE_POPUP	☐	BRANCHE_POPUP	XFELD	CHAR	1	0	IS-M/AM: Industry Sector Dialog Box Required Indicator
103	BRANCHE_GRPFKT	☐	BRANCHE_GRPFKT	XFELD	CHAR	1	0	IS-M/AM: Item Industry Sector Indicator for Billing Dataset
104	XREKLBEARB_USR	☐	XREKLBEARB_USR	XFELD	CHAR	1	0	IS-M/AM: Complaint Processor Must Be User Indicator
105	KLIMP	☐	KLIMP	KLIMP	CHAR	1	0	Check credit limit
106	XSAPGPACTIVE	☐	XSAPGPACTIVE	XFELD	CHAR	1	0	IS-M: SAP Business Partner Active
107	XBANKSALESAREA	☐	XBANKSALESAREA	XFELD	CHAR	1	0	IS-M: Bank details valid on sales area level
108	RJHAK	☐	RJHAK		STRU	0	0
109	.INCLUDE	☐				0	0	IS-M/AM: Order-Publishing-Media (Header Data)
110	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
111	AVM_NR	☐	AVM_NR	AVM_NR	CHAR	10	0	IS-M/AM: Sales Document Number
112	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party
113	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
114	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
115	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
116	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
117	TRVOG	☐	TRVOG_PAM	TRVOG_PAM	CHAR	1	0	IS-M: Transaction Process Group - Order Processing
118	AUART	☐	AUART_PAM	AUART_PAM	CHAR	4	0	IS-M: Sales Document Type
119	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
120	WAEHRG	☐	WAERK	WAERS	CUKY	5	0	SD document currency
121	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
122	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
123	SPART	☐	SPART	SPART	CHAR	2	0	Division
124	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
125	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
126	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
127	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
128	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
129	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
130	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
131	STAFO	☐	JHSTAFO	STAFO	CHAR	6	0	IS-M: Update group for statistics update
132	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
133	.INCLUDE	☐				0	0	IS-M/AM: Credit Management: Order Header Fields
134	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
135	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
136	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
137	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
138	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
139	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
140	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
141	MANUSERF	☐	MANUSERF	TEXT12	CHAR	12	0	IS-M: Order data entered by (entry on paper)
142	MAN_VKBUR	☐	MAN_VKBUR	VKBUR	CHAR	4	0	IS-M/AM: Sales Office of Person who Entered Booking Details
143	REF_AVM_NR	☐	REF_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Reference Order Number of Preceding Order
144	SUC_AVM_NR	☐	SUC_AVM_NR	AVM_NR	CHAR	10	0	IS-M: Order Number of Subsequent Document
145	FRD_AVM_NR	☐	FRD_AVM_NR	CHAR20	CHAR	20	0	IS-M: Externally Assigned Order Number
146	STATUSK	☐	STATUSK	PAM_STATUS	CHAR	2	0	IS-M: Status
147	NOTIZKNZ	☐	NOTIZKNZ	XFELD	CHAR	1	0	IS-M: Indicates Whether Notes are Available for an OPM Objct
148	AENVERS_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
149	AENVERS_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
150	AEVER_NR_OL_LAST	☐	AENVERS_NR_OL_LAST	AENVERS_NR	NUMC	4	0	IS-M/AM: Last Change Version Number for Technical System
151	AVM_HRKNFT	☐	AVM_HRKNFT	AVM_HRKNFT	CHAR	1	0	IS-M/AM: Order Origin
152	.INCLUDE	☐				0	0	IS-PAM: Agent attributes outside agent assignment
153	VERMITTLER	☐	VERMK	JJMVERM	CHAR	10	0	IS-M: Sales Agent with ID Code for Screen
154	VNR	☐	JVMVVNR	JVMVVNR	CHAR	10	0	IS-M: Media Sales Agent Contract Number
155	BEDNR	☐	VM_BEDNR	VM_BEDNR	NUMC	6	0	IS-M: Number of Media Sales Agent Contract Requirement
156	PROSL	☐	JPROVSCHL	PRSCHL	CHAR	5	0	IS-M/AM: Commission Key for Media Sales Agent
157	.INCLUDE	☐				0	0	IS-PAM: Status attributes order header
158	XUVKPV	☐	XUVKPV	XFELD	CHAR	1	0	IS-M: Incomplete Manual Header/Item Sales Agent Assignment
159	.INCLUDE	☐				0	0	Created-By Data (Medium Scope)
160	ERFUSER	☐	ERFUSER	USNAM	CHAR	12	0	Created By
161	ERFDATE	☐	ERFDATE	DATUM	DATS	8	0	Created On
162	ERFTIME	☐	ERFTIME	UZEIT	TIMS	6	0	Time Created
163	AENUSER	☐	AENUSER	USNAM	CHAR	12	0	Last Changed By
164	AENDATE	☐	AENDATE	DATUM	DATS	8	0	Date of Last Change
165	AENTIME	☐	AENTIME	UZEIT	TIMS	6	0	Time of Last Change
166	.INCLUDE	☐				0	0	IS-M/AM: Surcharges And Discounts (Update)
167	RAB1_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
168	RAB1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
169	RAB1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
170	RAB2_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
171	RAB2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
172	RAB2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
173	RAB3_BETR	☐	JRABPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage discount
174	RAB3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
175	RAB3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
176	RAB4_BETR	☐	JRABMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent discount
177	RAB4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
178	RAB4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
179	RAB4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
180	RAB4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
181	RAB5_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
182	RAB5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
183	RAB5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
184	RABE_BETR	☐	JRABBETR	WERTV6	CURR	11	2	IS-M/AM: Amount discount
185	RABE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
186	RABE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
187	ZUS1_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
188	ZUS1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
189	ZUS1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
190	ZUS2_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
191	ZUS2_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
192	ZUS2_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
193	ZUS3_BETR	☐	JZUSPROZ	DEC4_3	DEC	7	3	IS-M/AM: Percentage Surcharge
194	ZUS3_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
195	ZUS3_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
196	ZUS4_BETR	☐	JZUSMEIN	WERTV6	CURR	11	2	IS-M/AM: Quantity-dependent surcharge
197	ZUS4_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
198	ZUS4_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
199	ZUS4_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
200	ZUS4_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
201	ZUS5_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
202	ZUS5_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
203	ZUS5_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
204	ZUSE_BETR	☐	JZUSBETR	WERTV6	CURR	11	2	IS-M/AM: Amount Surcharge
205	ZUSE_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
206	ZUSE_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
207	FPRG_BETR	☐	JGPRBETR	WERTV6	CURR	11	2	IS-M/AM: Basic Price
208	FPRG_PEIN	☐	PAMPEIN	KPEIN	DEC	5	0	IS-M: Price Unit (Surcharge Discount, Basic Price)
209	FPRG_MEIN	☐	PAMMEIN	ISPEINH_PR	UNIT	3	0	IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
210	FPRG_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
211	FPRG_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
212	FPR1_BETR	☐	JVPRBETR	WERTV6	CURR	11	2	IS-M/AM: Agreed price
213	FPR1_GRUND	☐	JGRKOND	JGRUND	CHAR	2	0	IS-M: Reason for Entering Conditions
214	FPR1_BKTYP	☐	BKTYP	BKTYP	CHAR	2	0	IS-M: Condition Input Type in the Order
215	XRABZU	☐	XRABZU	XFELD	CHAR	1	0	IS-M: Discount/Surcharge Exists Indicator
216	WAER_IPZA	☐	WAERK	WAERS	CUKY	5	0	SD document currency
217	XUZUO_LOE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
218	.INCLUDE	☐				0	0	IS-PAM: Purchase Order Data Include
219	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
220	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
221	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
222	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
223	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
224	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
225	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
226	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
227	PARNR	☐	ISM_CNTCT_PRSN	BU_PARTNER	CHAR	10	0	IS-M: Contact Person
228	ZUKOMM	☐	JZUKOMM	TEXT50	CHAR	50	0	IS-M: Additional Communication Data
229	AVMUPD_CAL	☐	AVMUPD_CAL	AVMUPD_CAL	CHAR	1	0	IS-M: Order Updater - Initiator
230	AVMUPD_EVN	☐	AVMUPD_EVN	AVMUPD_EVN	CHAR	1	0	IS-M: Order Updater - Event
231	SD_VBELN_VA	☐	JHVBELN_VA	VBELN	CHAR	10	0	IS-M: Referenced SD Order Number
232	PREIS_AVM1	☐	PREIS_AVM1	WERTV8	CURR	15	2	IS-M: Price Field 1 in the Order
233	PREIS_AVM2	☐	PREIS_AVM2	WERTV8	CURR	15	2	IS-M: Price Field 2 in the Order
234	AG_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
235	KUKARR	☐	JKUKARR	JKUKARR	CHAR	2	0	IS-M: Customer Profile
236	KUKARR_KZT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
237	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
238	XAGENTUR	☐	XAGENTUR	XFELD	CHAR	1	0	IS-M: Agency Indicator
239	AE	☐	AGEN_AE	AGEN_AE	CHAR	1	0	IS-M: Agency Commission Entitlement
240	XCHKALTKNR	☐	XCHKALTKNR	XFELD	CHAR	1	0	IS-M: Check Alternative Advertiser Number of Agency
241	XCPDK	☐	XONETIMECUST	XFELD	CHAR	1	0	IS-M: 'One-Time Customer (OTC Customer) Indicator
242	ANZ_POS	☐	ANZ_POS	NUMC3	NUMC	3	0	IS-M: Number of Items in Order
243	GPAG_ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
244	VERM_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
245	YAENVER_NR	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
246	AP_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
247	YAENVER_NR_OL	☐	AENVERS_NR	AENVERS_NR	NUMC	4	0	IS-M: Last Change Version for Technical System
248	STP_DESCRIPTION	☐	BU_DESCRIP_LONG	CHAR80	CHAR	80	0	Description of a Business Partner
249	RJHAP_ITAB	☐	RJHAP_TAB		TTYP	0	0
250	RJHAPA_ITAB	☐	RJHAPA_TAB		TTYP	0	0
251	RJHAPS_ITAB	☐	RJHAPS_TAB		TTYP	0	0
252	RJHAPD_ITAB	☐	RJHAPD_TAB		TTYP	0	0
253	RJHAPW_ITAB	☐	RJHAPW_TAB		TTYP	0	0
254	RJHAPV_ITAB	☐	RJHAPV_TAB		TTYP	0	0
255	RJHAPO_ITAB	☐	RJHAPO_TAB		TTYP	0	0
256	RJHAUA_ITAB	☐	RJHAUA_TAB		TTYP	0	0
257	RJHAUSI_ITAB	☐	RJHAUSI_TAB		TTYP	0	0
258	RJHAUW_ITAB	☐	RJHAUW_TAB		TTYP	0	0
259	RJHAUV_ITAB	☐	RJHAUV_TAB		TTYP	0	0
260	RJHAUO_ITAB	☐	RJHAUO_TAB		TTYP	0	0
261	RJHAE_ITAB	☐	RJHAE_TAB		TTYP	0	0
262	RJHAEA_ITAB	☐	RJHAEA_TAB		TTYP	0	0
263	RJHAES_ITAB	☐	RJHAES_TAB		TTYP	0	0
264	RJHAEW_ITAB	☐	RJHAEW_TAB		TTYP	0	0
265	RJHAEV_ITAB	☐	RJHAEV_TAB		TTYP	0	0
266	RJHAEO_ITAB	☐	RJHAEO_TAB		TTYP	0	0
267	RJHAGA_ITAB	☐	RJHAGA_TAB		TTYP	0	0
268	RJHAXKV_ITAB	☐	RJHAXKV_TAB		TTYP	0	0
269	RJHAMOT_ITAB	☐	RJHAMOT_TAB		TTYP	0	0
270	RJHAMOTW_ITAB	☐	RJHAMOTW_TAB		TTYP	0	0
271	RJHAMOTO_ITAB	☐	RJHAMOTO_TAB		TTYP	0	0
272	RJHAMOZ_ITAB	☐	RJHAMOZ_TAB		TTYP	0	0
273	RJHASIZ_ITAB	☐	RJHASIZ_TAB		TTYP	0	0
274	RJHAMOZW_ITAB	☐	RJHAMOZW_TAB		TTYP	0	0
275	RJHAMOZO_ITAB	☐	RJHAMOZO_TAB		TTYP	0	0
276	RJHADRV_ITAB	☐	RJHADRV_TAB		TTYP	0	0
277	RJHADRVA_ITAB	☐	RJHADRVA_TAB		TTYP	0	0
278	RJHABILOZ_ITAB	☐	RJHABILOZ_TAB		TTYP	0	0
279	RJHABPZ_ITAB	☐	RJHABPZ_TAB		TTYP	0	0
280	RJHAISZ_ITAB	☐	RJHAISZ_TAB		TTYP	0	0
281	RJHAGPZ_ITAB	☐	RJHAGPZ_TAB		TTYP	0	0
282	RJHAGVZ_ITAB	☐	RJHAGVZ_TAB		TTYP	0	0
283	RJHAGVX_ITAB	☐	RJHAGVX_TAB		TTYP	0	0
284	RJHAERL_ITAB	☐	RJHAERL_TAB		TTYP	0	0
285	RJHAREKL_ITAB	☐	RJHAREKL_TAB		TTYP	0	0
286	RJHATRZ_ITAB	☐	RJHATRZ_TAB		TTYP	0	0
287	RJHATRZW_ITAB	☐	RJHATRZW_TAB		TTYP	0	0
288	RJHAPLZ_ITAB	☐	RJHAPLZ_TAB		TTYP	0	0
289	RJHACHIF_ITAB	☐	RJHACHIF_TAB		TTYP	0	0
290	RJHAMEZ_ITAB	☐	RJHAMEZ_TAB		TTYP	0	0
291	RJHAIKZ_ITAB	☐	RJHAIKZ_TAB		TTYP	0	0
292	RJHATGZ_ITAB	☐	RJHATGZ_TAB		TTYP	0	0
293	RJHAKPV_ITAB	☐	RJHAKPV_TAB		TTYP	0	0
294	RJGTSADR_ITAB	☐	RJGTSADR_TAB		TTYP	0	0
295	RJGTADRE_ITAB	☐	RJGTADRE_TAB		TTYP	0	0
296	RJHSABG_ITAB	☐	RJHSABG_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	464